eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
47404862
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/394
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,264,860
Particulars
Construction of covered drain from Patiram Tripti Hotel to Atrai River under Patiram GP in ps Balurghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MAA TARA
1,170,984
Deduction
Deduction
MAA TARA
955
Deduction
Deduction
MAA TARA
12,523
Deduction
Deduction
MAA TARA
21,226
Deduction
Deduction
MAA TARA
21,226
Deduction
Deduction
MAA TARA
37,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:22:53 AM.
×